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AR
ACCOUNT MAINTENANCE VIEW

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AR ACCOUNT DELETE
AR ACCOUNT EDIT
AR ACCOUNT NEW
AR ACCOUNT PROFILE
AR ADJUST POSTING
AR BATCH POSTING
AR FIXED CHARGES
AR TYPEWRITER
BATCH REMINDER LETTERS
BATCH STATEMENTS
COMPRESS
CREDIT CARDS
CREDIT HOLD
MAILING HISTORY
NEGATIVE POST
NOTES
POST
POST CASHONLY
POST RESTRICTED
RESEARCH AR
REVERSE PAYMENTS
TRACES
TRANSFER AR INVOICE FULL AMOUNT
TRANSFER AR INVOICE PARTIAL AMOUNT
TRANSFER AR POSTINGS
TRANSFER FO DATA
UNAPPLY PAYMENTS

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AR
UNLINK STATEMENT NUMBER
AR CONFIG
AGING LEVELS
AR ACCOUNT TYPES ENTER OLD BALANCES REMINDER CYCLES
BACK OFFICE
CITY LEDGER TRANSFER REVENUE TRANSFER
TRANSFER STATUS
BLOCKS
APPLY CHANGES TO ALL GUESTS IN GROUP BLOCK COPY
BLOCK CUTOFF BLOCK DELETE BLOCK DETAIL BLOCK EDIT BLOCK NEW BLOCK PRINT BLOCK SHIFT BLOCK VIEW BLOCKS CHECKIN GROUP EVENT
GRID NOTIFICATION
OVERRIDE BLOCK RATE RESTRICTIONS
OVERRIDE SELL LIMITS
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BLOCKS
RESERVATION GROUP
RESTRICTION BLOCK LEVEL ROOM ASSIGN
ROOMGRID VIEW
SNAPSHOT CREATE SNAPSHOT EDIT
SPLIT GROUP
STATUS ACTUAL STATUS CANCEL STATUS DEDUCT STATUS WAITLIST
SYNCHRONIZE MASTER SUB
CASHIERING
ADJUST POSTING ADVANCE BILL AR RESTRICT AUTHORIZATION
BANQUET POSTING BATCH FOLIOS BATCH POST BILLING
BILLING PRIVILEGES CASHIER DEPOSITS CASHIER REPORTS CASHIER STATUS
CC REBATE OVERRIDE CC SETTLEMENT
CHECK NUMBER EDIT
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CASHIERING
CHECK OUT

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CITY LEDGER CHECK OUT

CLOSE CASHIER
COVERS EDIT
CREDIT CARD BATCH AUTHORIZATION
CURRENCY CALCULATOR
CURRENCY EXCHANGE
DEPOSIT AMOUNT OVERRIDE
EARLY CHECK OUT
EDIT REVENUE DATE
EXCHANGE RATE
FOLIO HISTORY
FOLIO STYLE
GENERAL CASHIER
INTERIM BILL
JOURNAL
MODIFY DEFAULTED NUMBER OF COPIES
PACKAGE ALLOWANCE LINKING
PACKAGE OPTIONS
PASSERBY
POST COVERS
POST NEGATIVE AMOUNT IN CASHIERING AND AR

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POST NEGATIVE AMOUNTS IN DEPOSITS

POST PAYMENT
POST RATE CODE
POSTING
POSTING DELETE

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CASHIERING
POSTING HISTORY POSTING MOVE
PRICE QUANTITY EDIT QUICK CHECK OUT
RECEIPT HISTORY REFERENCE EDIT
REFERENCE SUPPLEMENT
REPRINT CASHIER CLOSURES REVERSE DEPOSIT FOLIOS
REVERSE DIRECT BILL ROUTING
SPLIT POSTINGS
SUPPLEMENT EDIT TRANSACTION EDIT TRANSFER POSTING
UNAPPLY DEPOSIT PAYMENT
VIEW CASH TRANSACTIONS IN REPORTS VIEW ROUTING
CASHIERING CONFIG ADJUSTMENT CODES BUDGET DEFINITION BUDGET IMPORT CASHIERS
FOLIO GROUPINGS FOREIGN CURRENCY NUMBER TO WORDS PAYMENT TYPES
PERIOD DEFINITION REPORTING
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CASHIERING CONFIG
REVENUE ARTICLES REVENUE BUCKETS REVENUE GROUPS
REVENUE SUBGROUPS
REVENUE TRANSACTION CODES ROUTING CODES
TAX TYPES
TRANSACTION ARTICLES TRANSACTION CODES TRANSACTION GROUPS
TRANSACTION SUBGROUPS
COMMISSIONS
AR
ATTACH COMMISSION RECORD DETACH COMMISSION RECORD DISCARD CHECKS
HOLD RELEASE
PAY COMMISSION
PAYMENT PROCESSING REGISTER
REPRINT CHECKS RESEARCH
COMMISSIONS CONFIG BANK ACCOUNT COMMISSION CODES HOLD REASONS
END OF DAY
AUTOMATIC CASHIER CLOSURE
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END OF DAY
MULTIPLE END OF DAYS NIGHT AUDIT SETUP
POST ROOM AND TAX RECREATE REPORTS REPRINT REPORTS
ROLLBEFORE CASHIER CLOSURE START NIGHT AUDIT
EVENT SPACE
EVENT SPACE LOCK
EVENT SPACE OVERWRITE CAPACITY EVENT SPACE UNLOCK
OVERWRITE OOS
EXTERNAL CONFIG
BACK OFFICE
EXPORT MAPPING IMPORT FILES
FRONT DESK ACCOUNTS ARRIVAL
CANCEL CHECK IN CHECK IN
CHECK IN/ ROOM MOVE TO OOS ROOM IN HOUSE GUESTS
LOCATOR DELETE LOCATOR EDIT LOCATOR NEW LOCATOR VIEW
MESSAGE DELETE
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FRONT DESK
MESSAGE EDIT MESSAGE NEW MESSAGE RECEIVE MESSAGE VIEW
ROOM ASSIGNMENT WAKE-UP CALL EDIT WAKE-UP CALL VIEW
GENERAL
CONFIGURE SOCIAL INTEGRATION DATA EXTRACTION
DELETE FILE ATTACHMENT EDIT FILE ATTACHMENT EMAIL DELETE
EXPORT GUEST RECORDS FILE DOWNLOAD
GENERATE EXPORT FILES INTERFACES
LOG BOOK DELETE LOG BOOK EDIT MODIFY GROUP GRID
MODIFY PROPERTY GRID MODIFY USER GRID
NEW FILE ATTACHMENT
POST SOCIAL INTEGRATION PRINT REPORT TO FILE
PRINT REPORTS PRINT TASKS
PROFILE ADD
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GENERAL
PROTECTED REPORTS REG CARDS
REPORT HISTORY SCHEDULE JOBS
SCHEDULED JOBS MODIFY SCHEDULED JOBS VIEW
SHOW SYSTEM LOG TRACE SESSION
USER ACTIVITY LOG
IFC
ACTIVATE FAILOVER URL COPY IFC
DATA THROUGH MENU DATABASE SWAP DELETE IFC
FORCE STOP IFC IFC ACCOUNT IFC WEB
MHOT ACCESS NEW/ EDIT IFC
REBOOT IFC M/ C REINIT IFC
START/ STOP ALL IFC START/ STOP IFC
UPGRADE INTERFACE EXECUTABLES VIEW/ PRINT KEY PIN
VIEW/ PRINT VN PIN
VNC ACCESS
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MAILING
CREATE GLOBAL TEMPLATE
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FIELD LIST ACCESS
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QUERY DELETE
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QUERY EDIT
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QUERY NEW
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MEMBERSHIP
ACCESS MEMBERSHIP NAME ON CARD
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ACCESS PRIMARY MEMBERSHIP LEVEL
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MEMBERSHIP DEVICE DISABLE
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OBI
ADVANCED REPORTING SETUP
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OXI
CONFIGURE CONVERSION
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OXI AUTOMATIC TRANSMISSION
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OXI COMMUNICATION METHODS
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OXI CONV CODE
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OXI CONV TABLE
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OXI COPY CONVERSION
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OXI DATA REQUEST
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OXI DEFAULTS
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OXI DELETE ERROR LOG
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OXI DELETE INTERFACE
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OXI EDIT INTERFACE
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OXI IMP EXP
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OXI INACTIVE INTERFACES
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OXI LICENSE
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OXI MSG STATUS
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OXI NEW INTERFACE
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OXI
OXI PARAMETERS OXI PROFILE
OXI PURGE DATA
OXI RECEIVE TRANSMIT FILE OXI REPORTS
OXI REPROCESS MESSAGE OXI RESYNC
OXI REVIEW MESSAGE OXI SPECIAL CODES OXI START PROCESS
OXI SWITCH INTERFACE OXI SYSTEM ERROR LOG OXI UDF CONVERSION
PROFILE CONFIG ADDRESS FORMATS ADDRESS TYPES
BUSINESS SEGMENTS GEOGRAPHICAL DATA GROUP 1CODE1 SETUP INTEREST CODES KEYWORD TYPES MAILING ACTION CODES MEMBERSHIP EXPO
NOTES ACTION TYPES
NOTES CLASS CONFIGURATION PHONE TYPES
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PROFILE CONFIG
PREFERENCE GROUPS PREFERENCES
PROFILE ACCOUNT TYPES
PROFILE AUTOMERGE CHAIN DELETE
PROFILE AUTOMERGE CONFIGURATION PROFILE CUSTOM PROTECTION
PROFILE INACTIVE REASON RELATIONSHIP TYPES
SALES INFORMATION TITLES
TRAVEL AGENT TYPES VIP LEVELS
PROFILES
ACCESS ACTIVE CHECKBOX BY PRIMARY MEMBERSHIP
ACCOUNT OVERVIEW ACCOUNT PRINT
ACTIVE CHECKBOX ACCESS AR ADD
AR ADDRESS DELETE AR ADDRESS EDIT
AR ADDRESS NEW CC DELETE
CC EDIT CC NEW
CHANGE ACCOUNT OWNER CHANGE CONTACT OWNER
CHANGE GUEST PROFILE
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PROFILES
CHANGE PROFILE TYPE

COMMISSION SETUP
COMPANY PROFILE DELETE

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COMPANY PROFILE EDIT

COMPANY PROFILE MERGE
COMPANY PROFILE NEW
COMPANY PROFILE VIEW
CONTACT DELETE
CONTACT EDIT
CONTACT MERGE
CONTACT MOVE
CONTACT NEW
CONTACT PRINT
CONTACT VIEW
EDIT NEG. RATE INTERFACE CONTROL
FUTURE VIEW
GLOBAL NOTES CHANGES
GROUP PROFILE DELETE
GROUP PROFILE EDIT
GROUP PROFILE MERGE
GROUP PROFILE NEW
GROUP PROFILE VIEW
GUEST PRIVACY FIELDS
GUEST PRIVACY OPT
HISTORY DELETE
HISTORY EDIT
HISTORY NEW
HISTORY VIEW

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PROFILES
ID TYPE DELETE
ID TYPE EDIT
ID TYPE NEW
INDIVIDUAL DELETE
INDIVIDUAL EDIT
INDIVIDUAL MERGE
INDIVIDUAL NEW
INDIVIDUAL VIEW
MASTER ACCOUNT KEYWORD ACCESS
MEMBERSHIPS DELETE
MEMBERSHIPS EDIT
MEMBERSHIPS NEW
NEGOTIATED RATES FOR PROFILES
NOTES DELETE
NOTES EDIT
NOTES NEW
OCIS E-CERTIFICATE CONSUMING
PAD CORPID IATA
PROFILE NOTIFICATION DELETE
PROFILE NOTIFICATION EDIT
PROFILE NOTIFICATION NEW
PROFILE NOTIFICATION RESOLVE
PROFILE NOTIFICATION UNRESOLVE
PROFILE NOTIFICATION VIEW ALL
RELATIONSHIPS DELETE
RELATIONSHIPS NEW
RESTRICT
RUN MEMBERSHIP EXPORT
PROFILES
SOURCE PROFILE DELETE SOURCE PROFILE EDIT
SOURCE PROFILE MERGE SOURCE PROFILE NEW

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SOURCE PROFILE VIEW

TRAVEL AGENT PROFILE DELETE TRAVEL AGENT PROFILE EDIT
TRAVEL AGENT PROFILE MERGE TRAVEL AGENT PROFILE NEW TRAVEL AGENT PROFILE VIEW
VIEW SENSITIVE INFORMATION ON PROFILE
PROPERTY CONFIG
DELIVERY METHODS MANAGE PROPERTY ACCESS MARKETING CITIES
PROPERTY DETAILS PROPERTY NEW
PROPERTY TYPE PROPERTY UDF
RESORT NOTES DELETE RESORT NOTES EDIT
RESORT NOTES NEW TRANSPORTATION
QUICK KEYS
CONTROL PANEL DETAILED AVAILABILITY HOUSE STATUS
MAXIMUM AVAILABILITY
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QUICK KEYS
OCCUPANCY GRAPH RATE INFORMATION RATE QUERY
RESTRICTIONS SET ROOM SEARCH
TELEPHONE BOOK DELETE TELEPHONE BOOK EDIT TELEPHONE BOOK NEW TELEPHONE BOOK VIEW TELEPHONE OPERATOR
RATEMGMT CONFIG
CALENDAR
HURDLE RATES MARKET CODES MARKET GROUPS
MEMBERSHIP REDEMPTION FLAG CONFIGURATION
PACKAGE CODES
PACKAGE FORECAST GROUPS PACKAGE GROUPS
RATE AVAILABILITY RATE CATEGORY
RATE CLASS
RATE CODE DELETE
RATE CODE NEW/ EDIT RATE CODE VIEW
RATE DETAIL DELETE
RATE DETAIL NEW/ EDIT
X X X X X X X X X X X X
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X
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RATEMGMT CONFIG
RATE INFO TEMPLATE

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RATE STRATEGY
SOURCE CODES
SOURCE GROUPS
TURNAWAY CODES
YIELD ADJUSTMENTS
YIELD CATEGORIES
RESERVATIONS

X
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ACCOMPANYING GUEST
ALERT DELETE
ALERT EDIT
ALERT NEW
ALLOW NON RATECODE ROOMTYPES
ASSIGN ROOM
CALENDAR DELETE
CALENDAR EDIT
CALENDAR NEW
CALENDAR VIEW
CC RESERVATIONS
CHECK AS DO NOT MOVE ROOM
COMPANY RESERVATION
CONFIRMATIONS
CREDIT CARD INFORMATION VIEW
CRS NUMBER DELETE - INTERFACE CREATED

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CRS NUMBER DELETE - MANUAL CREATED

CRS NUMBER EDIT - INTERFACE CREATED
CRS NUMBER EDIT - MANUAL CREATED

X
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RESERVATIONS

X
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X
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X X

X X
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CRS NUMBER NEW

CUSTOMIZE CONFIRMATION
DISCOUNT
EXCHANGE/ REALLOCATE
EXTERNAL REFERENCE UPDATE
FIXED CHARGES
FLOOR PLAN
GROUPS MULTIPLE ZERO RESERVATIONS
HOUSEKEEPING ATTRIBUTES
MASS CANCELLATION
MODIFY BLOCK EXCHANGE STATUS
MOVE ROOM
NEW RESERVATION
OVERBOOK HOUSE
OVERBOOK ROOM TYPE
OVERRIDE MAX OCCUPANCY
OVERRIDE RATECODE
PACKAGE PRICE ALLOWANCE CHANGE
PARTY
QUEUE PRIORITY
QUEUE RESERVATIONS
RATE AMOUNT CHANGE
RATE CODE CHANGE
RATE INFO
REG CARD
RESERVATION CANCEL
RESERVATION CANCELLATION RULE

X
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X X
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X X
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X X

X X

X X

RESERVATION COMMENT VIEW

RESERVATION DELETE
RESERVATION DEPOSIT OVERRIDE
RESERVATION DEPOSIT RULE
RESERVATION DEPOSITS
RESERVATION EDIT
RESERVATION PACKAGE EDIT
RESERVATION PARTIAL DEPOSIT RULE
RESERVATION REINSTATE
RESERVATION VIEW
RESTRICT RULE
REVERT BLOCK STATUS
ROOM PLAN NEW / EDIT
ROOM PLAN VIEW
SHARES
TRACE DELETE
TRACE EDIT
TRACE NEW
TRACE VIEW
TRANSFER DEPOSIT
TRAVEL AGENT RESERVATION
UNCHECK AS DO NOT MOVE ROOM
VIEW SUPPRESSED RATE DETAILS
WAITLIST
WAITLIST MOVE

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X X
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RESERVATIONS CONFIG

X
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X
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X X
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X X
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X X
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X
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RESERVATIONS
RESERVATION COMMENT NEW/ EDIT/ DELETE

X
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X
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ALERT DEFINITION
BUSINESS BLOCKS
CANCELLATION REASONS DELETE
CANCELLATION REASONS NEW EDIT
CANCELLATION REASONS VIEW
CANCELLATION RULES DELETE
CANCELLATION RULES NEW EDIT
CANCELLATION RULES VIEW
CUSTOM
DEPOSIT RULES DELETE
DEPOSIT RULES NEW EDIT
DEPOSIT RULES VIEW
DEPOSIT/ CANCELLATION RULE SCHEDULES

X
X
X
X
X
X
X
X
X
X
X
X
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X
X

DISCOUNT REASONS
EDIT INFO FROM FLOOR PLAN
FUNCTION SETUP STYLE
FUNCTION SPACE CONFIG CODES
FUNCTION SPACE TYPES
GLOBAL ROOM TYPE
HOUSEKEEPING ATTENDANTS
HOUSEKEEPING SECTIONS
HOUSEKEEPING TASKS
ITEMS
ORIGIN CODES
OUT OF ORDER REASONS
RESERVATION TYPES
ROOM CONDITIONS

X
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X
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X
X
X

RESERVATIONS CONFIG
ROOM MAINTENANCE

X
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X
X

ROOM TYPE
ROOMS
STATUS CODE SETUP
TRACE TEXT
WAITLIST CODES
WAITLIST PRIORITIES
ROOMS MANAGEMENT

X
X
X
X
X
X

X
X

DISCREPANCY VIEW
HOUSEKEEPING VIEW
MAINTENANCE DELETE
MAINTENANCE EDIT
MAINTENANCE NEW
MAINTENANCE RESOLVE
MAINTENANCE UNRESOLVE
MAINTENANCE VIEW
OOO DELETE
OOO NEW/ EDIT
OOO VIEW
OOS DELETE
OOS NEW/ EDIT
OOS VIEW
OVERBOOKING
OVERBOOKING DELETE
QUEUE ROOMS
QUICK CHANGE
ROOM CONDITION DELETE

X
X
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ROOM CONDITION NEW/ EDIT

ROOMS MANAGEMENT
ROOM CONDITION VIEW ROOM HISTORY
ROOM STATUS
TASK ASSIGN COMPLETE TASK ASSIGN DELETE TASK ASSIGN EDIT
TASK ASSIGN VIEW TASK AUTO ASSIGN
SETUP CONFIG
APPLICATION SETTINGS
BUSINESS EVENTS CONFIGURATION BUSINESS EVENTS EXTERNAL SYSTEMS BUSINESS EVENTS QUEUE STATUS
CC INTERFACE
DELETE DOC TEMPLATE DELETE TEMPLATE
DEPARTMENTS
EDIT DOC TEMPLATE EMPLOYEE EDIT
EMPLOYEE NEW EMPLOYEE UNLOCK
END OF DAY SEQUENCE CONFIG FOLIO TYPES
GRANT REVOKE GROUP
GRANT REVOKE GRP PERMISSION GRANT REVOKE PERMISSION
JOB TITLES
LDAP CONFIGURATION
X
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SETUP CONFIG
LICENSE CODES

LOCATORS
MANAGERS REPORT
MESSAGE FORMATS
NEW DOC TEMPLATE
NOTE TYPES
PASSWORD LOCKOUT
PRINTERS
REPORT SETUP

X
X
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X
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SCREEN DESIGN
SCREEN PAINTER UNDOALL
USER GROUPS
USER GROUPS DELETE
USER GROUPS EDIT
USER GROUPS NEW
USERS
WORKSTATIONS

X
X
X
X
X
X
X
X

UTILITIES
ATTACHMENT STORAGE METHOD BUSINESS BLOCK COMPARE
BUSINESS EVENT PROCESSOR
BUSINESS EVENT SYNCHRONIZATION CC WEB TRANSACTION LOG
CHANGE BUSINESS DATE CHANGE ENCRYPT KEY
CHANGE FUNCTION SPACE CODE CHANGE MARKET CODE
CHANGE OWNER
X
X
X
X
X
X
X
X
X
X
UTILITIES
CHANGE PROPERTY ID
X
CHANGE ROOM TYPE FOR ROOM NUMBER
X
CHANGE ROOM TYPE TO ANOTHER ROOM TYPE
X
CONVERT CC INFORMATION
CONVERT CCMANAGER FILES TO SPOOL
CONVERT PRODUCTION UTILITY
DATABASE CHECK MAILING
DELETE PROPERTY
DISABLE/ ENABLE PROPERTY LOGIN.
FLUSH THE POOL
FORECAST PROCESSOR
FULL PURGE
IMBALANCE ANALYSIS
IMPORT POSTAL CODES
MEMBERSHIP TYPE DELETE
NOTIFICATION PROCESSOR
OPERA SCHEDULE MANAGER
OPERA SCHEDULER
OPERA SQL
OPERA SQL HISTORY SHOW ALL USERS
OPERA TO HOST MIGRATION
OPERA TO OPERA MIGRATION
PROFILE AUTOMERGE UTILITY
PROFILE MATCH AND MERGE
PROFILE PREFERENCES UTILITY
PROFILE UTILITIES
PROPERTY CONFIG MENU

X
X
X
X
X
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X
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X
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X
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X
X
X
X
X
X
X
X
X
X

UTILITIES
RATE STRATEGY PROCESSOR

REBUILD INDEXES
RECALCULATE PAST DAILY STATISTICS

X
X

X
X
X
X
X
X
X
X
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X
X
X
X
X
X
X
X
X
X

REFRESH BLOCK RATES

REFRESH PRICE CACHE
RESET DATA
SC DATA MART PROCESSOR
SCHEMA MANAGEMENT
SEND BROADCAST MESSAGE
SESSION STATISTICS
SYNCHRONIZE BLOCK OCCUPANCIES
SYNCHRONIZE CAT FORECAST
SYNCHRONIZE INVENTORY
SYNCHRONIZE PHYSICAL ROOMS
SYNCHRONIZE PROFILE REL HIERACHY
SYNCHRONIZE ROOM STATUS
SYNCHRONIZE STAY RECORDS
SYNCHRONIZE SUMMARY PROFILE STATISTICS

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

TRANSLATION IMPORT
UPDATE EVENT ITEM ORDER BY
UPDATE MEMBERSHIP TYPES
UPDATE STATUS CODE
Superusers
ACCOR
SUPERVISOR

X
X
X
X

X
X

X
X
X

X
X

X
X
X

OCKS CHECKIN GROUP EVENTS

X
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X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X XX

X
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X
X

ON CODES MEMBERSHIP EXPORT MEMBERSHIP GROUPS MEMBERSHIPS

X
X
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XX

X X

X
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XX
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X X
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XX

X X

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X X

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X X

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X
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X
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X
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X
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